Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1 2021/C 408/03
Date: 2021-10-08
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01001401.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/14






Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 1
(2021/C 408/03)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 952 000 


 


21 952 000 




 



Title 1 — Total




21 952 000 



 



21 952 000 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


4 960 000 


 


4 960 000 




 



Title 2 — Total




4 960 000 



 



4 960 000 







 



GRAND TOTAL




26 912 000 



 



26 912 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


23 385 900 


 


23 385 900 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


869 400 


 


869 400 




 



Title 1 — Total




24 255 300 



 



24 255 300 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


1 263 215 


 


1 263 215 




2 2


ICT


606 535 


 


606 535 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


50 250 


 


50 250 




 



Title 2 — Total




1 920 000 



 



1 920 000 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


736 700 


 


736 700 




 



Title 3 — Total




736 700 



 



736 700 







 



GRAND TOTAL




26 912 000 



 



26 912 000 






Establishment plan 1












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


7 


—


7 


—


7 




AD 13


—


10 


—


9 


—


9 




AD 12


—


5 


—


5 


—


5 




AD 11


—


5 


—


5 


—


5 




AD 10


—


5 


—


5 


—


5 




AD 9


—


11 


—


7 


—


9 




AD 8


—


12 


—


10 


—


12 




AD 7


—


11 


—


10 


—


10 




AD 6


—


2 


—


2 


—


2 




AD 5


—


3 


—


—


—


3 




Subtotal AD


—


71 


—


60 


—


67 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


1 


—


1 




AST 6


—


2 


—


2 


—


2 




AST 5


—


3 


—


3 


—


3 




AST 4


—


3 


—


3 


—


3 




AST 3


—


2 


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


10 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




82 




—




70 




—




78 






Grand Total




82 




70 




78 






 (1)






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)








Contract staff posts


2021


2020






FG IV


163 


144 




FG III


74 


72 




FG II


33 


33 




FG I


—


—




Total


270 


249 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.